2024 Adopted Budget

General Information

  1. Account Number Guide (PDF)
  2. Administrator Recommended Message
  3. Budget Calendar (PDF)
  4. Budget Spreadsheet
  5. County Organizational Chart (PDF)
  6. Draft Budget Executive Summary
  7. Elected Officials and Department Heads
  8. Preliminary Budget Message
  9. Proposed Budget Executive Summary
  10. Resolution Adopting the 2024 Budget

Budget Summaries

  1. Budget Summary Spreadsheet - General Fund
  2. Budget Summary Spreadsheet - Other Funds
  3. Budget versus 4 Year Look Back
  4. Capital Plan
  5. Charts for Budgeted Expenditures
  6. Charts for Budgeted Expenditures by Program
  7. Charts for Budgeted Revenue
  8. Charts for Budgeted Revenue by Program
  9. Charts for Staffing by Program
  10. Departmental Requests
  11. General Fund Bridge Analysis
  12. General Fund Deficit Analyses
  13. Indirects
  14. Staffing History by Department
  15. Transfers

Detail Long Form Budget Work Papers

  1. Assessor
  2. Auditor
  3. Auditor - Document Preservation
  4. Board of Equalization
  5. Clerk
  6. Commissioners
  7. Commissioners - Boundary Review Board
  8. Commissioners - Port Crescent Cemetery
  9. Community Development - Administration
  10. Community Development - Carlsborg Water Mitigation
  11. Community Development - Dungeness Reservoir
  12. Community Development - Environmental Quality
  13. Community Development - Long Range Planning
  14. Community Development - Lwr Dungeness Floodplain
  15. Community Development - Permit Center
  16. District Court I (PA - Sequim)
  17. District Court II (West End)
  18. General Fund Reserve
  19. Geographic Information System
  20. Health and Human Services
  21. Health and Human Services - Administration
  22. Health and Human Services - Affordable Housing
  23. Health and Human Services - Chemical Dependency Mental Health
  24. Health and Human Services - Developmental Disabilities
  25. Health and Human Services - Environmental Health
  26. Health and Human Services - Foundational Public Health Services
  27. Health and Human Services - Homeless Task Force
  28. Hearing Examiner
  29. Human Resources
  30. Human Resources - Risk Management
  31. Human Resources - Unemployment Compensation
  32. Human Resources - Workers Compensation
  33. Information Technology
  34. Information Technology - Capital Projects
  35. Juvenile Services
  36. Law Library
  37. NonDepartmental
  38. NonDepartmental - Affordable Housing Sales Tax
  39. NonDepartmental - American Rescue Plan Act
  40. NonDepartmental - Conservation Futures
  41. NonDepartmental - Emergency Communication Tax
  42. NonDepartmental - Federal Forest Replacement
  43. NonDepartmental - Hotel Motel Tax
  44. NonDepartmental - Indigent Defense
  45. NonDepartmental - Opportunity Fund
  46. NonDepartmental - Trial Court Improvements
  47. NonDepartmental - Veterans Relief
  48. Noxious Weed Control
  49. Noxious Weed Control - LMD Number 2 Lake Sutherland
  50. Parks and Facilities
  51. Parks and Facilities - Capital Projects
  52. Parks and Facilities - Fair
  53. Parks and Facilities - Parks Capital Repair Improvements Detail
  54. Parks and Facilities - Real Estate Excise Tax Projects
  55. Parks and Facilities - Real Estate Excise Tax Projects 2
  56. Prosecuting Attorney
  57. Prosecuting Attorney - Child Support
  58. Prosecuting Attorney - Coroner
  59. Prosecuting Attorney - Local Crime Victim Compensation
  60. Prosecuting Attorney - Racketeering
  61. Public Works - Broadband Infrastructure Capital Project
  62. Public Works - Bullman Beach Water System
  63. Public Works - Carlsborg Sewer Capital
  64. Public Works - Carlsborg Sewer Operations
  65. Public Works - Clallam Bay-Sekiu Sewer
  66. Public Works - Clallam Bay-Sekiu Sewer Capital Replacement
  67. Public Works - Equipment Rental and Revolving
  68. Public Works - Flood Control
  69. Public Works - RID Number 149 Osborn Road
  70. Public Works - Roads
  71. Public Works - Solid Waste
  72. Sheriff - 24-7 Sobriety Program
  73. Sheriff - Animal Control
  74. Sheriff - Boating Safety
  75. Sheriff - Emergency Services
  76. Sheriff - Honor Guard Donation
  77. Sheriff - Inmate Commissary and Welfare
  78. Sheriff - Jail
  79. Sheriff - Jail Medical
  80. Sheriff - Joint Public Safety Facility Project
  81. Sheriff - Nine-One-One Enhanced
  82. Sheriff - Operation Stonegarden
  83. Sheriff - Operations
  84. Sheriff - OPNET Drug Fund
  85. Sheriff - OPSCAN Operations
  86. Sheriff - Search and Rescue
  87. Sheriff - VRF Boating Program
  88. Superior Court
  89. Superior Court - Courthouse Facilitator
  90. Superior Court - Dispute Resolution Center
  91. Treasurer
  92. Treasurer - Land Assessment
  93. Treasurer - LID 3rd Street Sewer Line Extension
  94. Treasurer - Operations and Maintenance
  95. Treasurer - REET Electronic Technology
  96. WSU Extension

Performance Measures & Budget Summaries

  1. Assessor
  2. Auditor
  3. Auditor - Document Preservation
  4. Board of Equalization
  5. Clerk
  6. Commissioners
  7. Commissioners - Boundary Review Board
  8. Commissioners - Port Crescent Cemetery
  9. Community Development - Administration
  10. Community Development - Carlsborg Water Mitigation
  11. Community Development - Dungeness Reservoir
  12. Community Development - Environmental Quality
  13. Community Development - Long Range Planning
  14. Community Development - Lwr Dungeness Floodplain
  15. Community Development - Permit Center
  16. District Court I (PA - Sequim)
  17. District Court II (West End)
  18. Geographic Information System
  19. Health and Human Services
  20. Health and Human Services - Administration
  21. Health and Human Services - Affordable Housing
  22. Health and Human Services - Chemical Dependency Mental Health
  23. Health and Human Services - Developmental Disabilities
  24. Health and Human Services - Environmental Health
  25. Health and Human Services - Foundational Public Health Services
  26. Health and Human Services - Homeless Task Force
  27. Hearing Examiner
  28. Human Resources
  29. Human Resources - Risk Management
  30. Human Resources - Unemployment Compensation
  31. Human Resources - Workers Compensation
  32. Information Technology - Capital Projects
  33. Information Technology
  34. Juvenile Services
  35. Law Library
  36. NonDepartmental
  37. NonDepartmental - Affordable Housing Sales Tax
  38. NonDepartmental - American Rescue Plan Act
  39. NonDepartmental - Conservation Futures
  40. NonDepartmental - Emergency Communication Tax
  41. NonDepartmental - Federal Forest Replacement
  42. NonDepartmental - Hotel Motel Tax
  43. NonDepartmental - Indigent Defense
  44. NonDepartmental - Opportunity Fund
  45. NonDepartmental - Trial Court Improvements
  46. NonDepartmental - Veterans Relief
  47. Noxious Weed Control
  48. Noxious Weed Control - LMD Number 2 Lake Sutherland
  49. Parks and Facilities
  50. Parks and Facilities - Capital Projects
  51. Parks and Facilities - Fair
  52. Parks and Facilities - Parks Capital Repairs-Improvements
  53. Parks and Facilities - Real Estate Excise Tax Projects
  54. Parks and Facilities - Real Estate Excise Tax Projects 2
  55. Prosecuting Attorney
  56. Prosecuting Attorney - Child Support
  57. Prosecuting Attorney - Coroner
  58. Prosecuting Attorney - Local Crime Victim Compensation
  59. Prosecuting Attorney - Racketeering
  60. Public Works - Broadband Infrastructure Capital Project
  61. Public Works - Carlsborg Sewer Capital
  62. Public Works - Carlsborg Sewer Operations
  63. Public Works - Clallam Bay-Sekiu Sewer
  64. Public Works - Clallam Bay-Sekiu Sewer Capital Replacement
  65. Public Works - Equipment Rental and Revolving
  66. Public Works - Flood Control
  67. Public Works - RID Number 149 Osborn Road
  68. Public Works - Roads
  69. Public Works - Solid Waste
  70. Purlic Works - Bullman Beach Water System
  71. Sheriff - 24 7 Sobriety Program
  72. Sheriff - Animal Control
  73. Sheriff - Boating Safety
  74. Sheriff - Emergency Services
  75. Sheriff - Honor Guard Donation
  76. Sheriff - Inmate Commissary and Welfare
  77. Sheriff - Jail
  78. Sheriff - Jail Medical
  79. Sheriff - Joint Public Safety Facility Project
  80. Sheriff - Nine-One-One Enhanced
  81. Sheriff - Operation Stonegarden
  82. Sheriff - Operations
  83. Sheriff - OPNET Drug Fund
  84. Sheriff - OPSCAN Operations
  85. Sheriff - Search and Rescue
  86. Sheriff - VRF Boating Program
  87. Superior Court
  88. Superior Court - Courthouse Facilitator
  89. Superior Court - Dispute Resolution Center
  90. Treasurer
  91. Treasurer - Land Assessment
  92. Treasurer - LID 3rd Street Sewer Line Extension
  93. Treasurer - Operations and Maintenance
  94. Treasurer - REET Electronic Technology
  95. WSU Extension